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Cahaba Medical Care Foundation is seeking a Grant Manager to own the grant portfolio end to end, ensuring opportunity intake, quality review, and post-award deliverables across a multi-million-dollar program. You will coordinate cross-functional teams to converge on filings and reports, acting as the orchestrator for timely submissions.
The role emphasizes process, documentation rigor, and cross-department collaboration, with goals of zero missed deadlines and consistent, well-documented award
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Administration Full Time Management Rural Central Office, Centreville, AL, US
2 days ago Requisition ID: 1994
Cahaba Medical Care Foundation seeks a Grant Manager to own our grant portfolio end to end: opportunity intake and go/no-go decisions, application assembly and pre-submission quality review, and the post-award deliverables calendar across a multi-million-dollar portfolio of federal, state, municipal, and foundation awards. This is an orchestration role, not a writing role. Our Senior Grant Writer, executive leadership, and program leads build narratives; our finance team owns budgets and reconciliation. The Grant Manager ensures the right people, numbers, documents, and deadlines converge on every submission and every report, and holds the authority to determine that a package is not ready to file.
Own the portfolio-wide deliverables calendar: every report, filing, renewal, and continuation across all active awards, with named owners, lead times, and escalation paths
Run a pre-submission quality review on every federal package, including cross-document consistency checks when multiple awards file in the same cycle
Review external-facing, grant-touching artifacts (contracts, web content, public materials) for consistency with award terms and federal vocabulary
Conduct standing cross-award consistency checks: personnel rosters, key-personnel FTE percentages, and time-and-effort attestations against approved budgets
Maintain and verify institutional grant briefing documents against Notices of Award and source documents on a quarterly cycle
Stand up and run reimbursement and reporting processes for state subawards: templates, assembly, documentation standards, signature chains
Own FFR and closeout coordination portfolio-wide in partnership with Finance
Build and maintain the access and credential map: EHB roles and submission privileges, SEFT, payment and application portals, SAM.gov currency
Run pipeline intake and the go/no-go log so every funding opportunity receives a documented, dated decision
Coordinate cross-functional grant teams (writing, finance, program, compliance, data) through Wrike from intake to closeout
Required:
Preferred:
Zero missed federal deadlines; every multi-award filing checked for cross-document consistency; all subaward reimbursement requests filed on time with clean documentation; every open opportunity carries a dated go/no-go decision.